Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | METALINK CORP |
| PAYMENT REQUEST | PRM 7400 12120406511 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| PO 7400 12092107157 | n/a | RAILINGS, METAL. THIS ITEM SHALL INCLUDE THE FURNI | 111 | 12/05/2012 | Paid | $1,967.00 |